Civic Intelligence

Canyon Lake Fire Ems

990EZ • Fiscal year 2010 • EIN 74-2537323

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization ProfileN/A
8115 Fm 267378133
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.34x

Higher debt load relative to assets than 81% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

89th percentile

0.56x

Higher debt load relative to revenue than 89% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets81st percentile

Assets

$169,547

No earlier filing loaded for comparison.

Net Assets

$111,319

No earlier filing loaded for comparison.

Liabilities

$58,228

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin78th percentile

Revenue

$103,673

No earlier filing loaded for comparison.

Expenses

$82,219

No earlier filing loaded for comparison.

Net Income

$21,454

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2010: $169,547Liabilities 2010: $58,228Net Assets 2010: $111,3192010Assets 2011: $146,937Liabilities 2011: $58,227Net Assets 2011: $88,7102011Assets 2012: $80,350Liabilities 2012: $58,227Net Assets 2012: $22,1232012Assets 2013: $106,682Liabilities 2013: $58,2272013Assets 2014: $54,217Liabilities 2014: $58,227Net Assets 2014: -$4,0102014Assets 2015: $52,609Liabilities 2015: $58,226Net Assets 2015: -$5,6172015Assets 2016: $79,793Liabilities 2016: $58,226Net Assets 2016: $21,5672016Assets 2017: $149,115Liabilities 2017: $58,226Net Assets 2017: $90,8892017Assets 2018: $158,919Liabilities 2018: $58,226Net Assets 2018: $100,6932018Assets 2019: $138,840Liabilities 2019: $58,226Net Assets 2019: $80,6142019Assets 2020: $190,331Liabilities 2020: $58,226Net Assets 2020: $132,1052020Assets 2021: $178,463Liabilities 2021: $58,226Net Assets 2021: $120,2372021Assets 2022: $152,113Liabilities 2022: $58,226Net Assets 2022: $93,8872022Assets 2023: $180,211Liabilities 2023: $58,2262023Assets 2024: $201,037Liabilities 2024: $58,226Net Assets 2024: $142,8112024

Highlighted filing

2010

Assets$169,547
Liabilities$58,228
Net Assets$111,319
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $103,673Expenses 2010: $82,219Net Income 2010: $21,4542010Revenue 2011: $78,750Expenses 2011: $101,359Net Income 2011: -$22,6092011Revenue 2012: $80,736Expenses 2012: $147,323Net Income 2012: -$66,5872012Revenue 2013: $88,168Expenses 2013: $61,836Net Income 2013: $26,3322013Revenue 2014: $95,717Expenses 2014: $148,182Net Income 2014: -$52,4652014Revenue 2015: $84,668Expenses 2015: $86,275Net Income 2015: -$1,6072015Revenue 2016: $121,110Expenses 2016: $93,926Net Income 2016: $27,1842016Revenue 2017: $110,822Expenses 2017: $41,500Net Income 2017: $69,3222017Revenue 2018: $114,614Expenses 2018: $104,810Net Income 2018: $9,8042018Revenue 2019: $60,692Expenses 2019: $80,771Net Income 2019: -$20,0792019Revenue 2020: $57,200Expenses 2020: $5,709Net Income 2020: $51,4912020Revenue 2021: $30,027Expenses 2021: $41,895Net Income 2021: -$11,8682021Revenue 2022: $83,606Expenses 2022: $109,956Net Income 2022: -$26,3502022Revenue 2023: $41,088Expenses 2023: $12,990Net Income 2023: $28,0982023Revenue 2024: $25,982Expenses 2024: $5,156Net Income 2024: $20,8262024

Highlighted filing

2010

Revenue$103,673
Expenses$82,219
Net Income$21,454
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Support services for emergency services district #3

Filing and Contact Details

Filer

EIN
74-2537323
Raw XML Appendix180 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY073425
IRS990EZ/CashSavingsAndInvestments/EOY0132119
IRS990EZ/ContributionsGiftsGrantsEtc0103630
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021454
IRS990EZ/FeesAndOthPymtToIndContractors05732
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid064526
IRS990EZ/GrossReceipts0103673
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome043
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY089865
IRS990EZ/NetAssetsOrFundBalancesBOY089865
IRS990EZ/NetAssetsOrFundBalances/EOY0111319
IRS990EZ/NetAssetsOrFundBalancesEOY0111319
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10840 GALLAGHER DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11215 GUNTER CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121648 PONDEROSA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13342 BROOKLYNN LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14483 GLENN DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CANYON LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CANYON LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CANYON LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CANYON LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CANYON LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode378133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode478133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANK WALSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID HANKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RON CONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BILLY GILBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY046139
IRS990EZ/OtherAssetsTotal/EOY037428
IRS990EZ/OtherExpensesTotal011961
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT SERVICES FOR EMERGENCY SERVICES DISTRICT #3
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED BILLING SERVICES AND SUPPORT FOR EMERGENCY MEDICAL SERVICES AND FIRE PROTECTION SERVICES TO AN AREA OF APPROXIMATELY 30,000 RESIDENTS AND 1 MILLION TOURISTS IN COMAL COUNTY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08982
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY029699
IRS990EZ/SumOfTotalLiabilities/EOY058228
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101074 SCISSORTAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CANYON LAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078133
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHAWN WHERRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08309072922
IRS990EZ/TotalAssets/BOY0119564
IRS990EZ/TotalAssets/EOY0169547
IRS990EZ/TotalExpenses082219
IRS990EZ/TotalProgramServiceExpenses08982
IRS990EZ/TotalRevenue0103673
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0103630
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030137
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01675057
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01477511
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01282454
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04568789
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year098
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0839
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0616
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0871
IRS990ScheduleA/GrossInvestmentIncome170/Total02467
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99940
IRS990ScheduleA/PublicSupportTotal17004568789
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0103630
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030137
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01675057
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01477511
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01282454
IRS990ScheduleA/Total170/Total04568789
IRS990ScheduleA/TotalSupport04571256
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $29699 - Ending $58228
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT - Beginning $46139 EQUIPMENT - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Depreciation $8711
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $3250
IRS990ScheduleO/GeneralExplanation/Explanation4| Donee's Name: COMAL COUNTY EMERGENCY SERVICE DIST 2 | Donee's Address: PO BOX 2140 CANYON LAKE, TX 78133 | Cash Amount Given: $32263
IRS990ScheduleO/GeneralExplanation/Explanation5| Donee's Name: COMAL COUNTY EMERGENCY SERVICES DISTRICT | Donee's Address: PO BOX 2140 CANYON LAKE, TX 78133 | Cash Amount Given: $32263
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0742537323
ReturnHeader/Filer/Name/BusinessNameLine10CANYON LAKE FIREEMS
ReturnHeader/Filer/NameControl0CANY
ReturnHeader/Filer/USAddress/AddressLine108115 FM 2673
ReturnHeader/Filer/USAddress/City0CANYON LAKE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078133
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0SHAWN WHERRY
ReturnHeader/Officer/Title0CHIEF
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ann E Sullivan CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108115 FM 2673
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Canyon Lake
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078133
ReturnHeader/Preparer/Name0AMY SHEAR CPA
ReturnHeader/Preparer/Phone08308993633
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T14:13:57-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$169,547
Liabilities
$58,228
Net assets
$111,319
Revenue
$103,673
Expenses
$82,219
Net income
$21,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.58$1.43$0.26$0.05$0.21
2023Summary only. Only limited summary data is available for this year.$1.80$0.58$0.41$0.13$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.58$0.94$0.84$1.10$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.58$1.20$0.30$0.42$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.58$1.32$0.57$0.06$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.58$0.81$0.61$0.81$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.58$1.01$1.15$1.05$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.58$0.91$1.11$0.42$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.58$0.22$1.21$0.94$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.58$0.06$0.85$0.86$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.58$0.04$0.96$1.48$0.52
2013Summary only. Only limited summary data is available for this year.$1.07$0.58$0.88$0.62$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.58$0.22$0.81$1.47$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.58$0.89$0.79$1.01$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.58$1.11$1.04$0.82$0.21